HomeMy WebLinkAboutWORK ORDER - RFP - 7572 FORTZED MARKETING & COMMUNITY ENGAGEMENT SERVICES (9)��_ 50b24
EXHIBIT A
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
A -Train Marketing Communications Inc.
DATED: July 1, 2015
Work Order Number. 9
Purchase Order Number.--£
Project Title: 7572 FortZED Marketing & Community Engagement Services
Commencement Date: July 1, 2015
Completion Date: December 31, 2015
Maximum Fee: (time and reimbursable direct costs):$10,165.00
Project Description: FortZED Community Engagement and Marketing Services
Scope of Services:
Services to Include the development of outreach and marketing materials/collateral
as part of the FortZED Marketing and community engagement plan
recommendations and the Lose -A -Watt Energy Prize competition.
FortZED July 2015 (FZ budget 9136822):
Est. hours
Cost
ea
Each
Qty
Total Budget
LAW messaging: content, channel integration, tutorials
47
$4,465
1
$4,465
Crowdfunding messaging for Initial audiences
10
$950
1
$950
FortZED.com misc, ongoing updates (Aug -Dec 2015)
5
$475
5
$2,375
Additional FortZED misc. marketing support (Aug -Dec
2015)
5
$475
5
$2,375
$10,165
Professional agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control.
The attached forms consisting of __ (_) pages
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
Professional
City of ForCollins
a By:.,&
Project Man er
Date: �/;�
By: -- —
Gerry Paul
Director of Purchasing and frisk Management
(over $60,000.00)
Date: